Requirements :

•  Min Diploma Degree in Marketing / Management/ Business administration or equivalent
• Minimum 2 years experienced in marketing field
•  Fluent in English and Mandarin
•  Good at powerpoint
• Willing to work in Jakarta Selatan area with regular business hour



Responsibilities:

•  Identifying, evaluating, and managing suppliers to ensure that their quality, cost-effectiveness delivery time and service levels meet company requirements
• Analyze market conditions, find new potential suppliers and build good relation with suppliers
• This position also requires to resolve issues arising in the suplly chain and conductiong market trend analysis to support strategic sourcing and decision making

Requirements:

• Candidate must possess at least Diploma Degree in Accounting / Fiscal  Administration /   Taxation
• Hold brevet A/B Tax certification
• Required skill : Good in Ms. Excel
• Required Languange(s) : Mandarin
• At least 1 years of working experience in the related fields is required for this position
• Good knowledge of Indonesian Tax Laws and Regulations
• Excellent communication and team oriented personality
• Able to work with deadlines.

Responsibilities :

• Process monthly tax routine including calculation, payment and reporting
• Updates and translate current tax regulations to the management, able to identify tax accounting and transactions that have tax implications, do tax research, interpreting and applying the tax law, regulations, and cases to specific transactions and factual situations
• Assist in Tax compliance checking and accuracy of tax obligations
• Providing required data / documents related to Tax audit process
• Able to file tax Return and prepare related documents
• Communicate with internal PIC related to data completion for tax Audit and compliance purposes
• Communicate with external parties (Tax Office / Consultant) related to solve tax audit issues.

• Melakukan kunjungan ke customer
• Merencanakan PJP (Plan, Journey, Perform)
• Monitoring target yang telah ditetapkan
• Mengindentifikasi potensi outlet baru
• Merekap semua hasil penjualan

Requirements:

• Minimum 1 year experienced related field. Fresh graduates are welcome to   apply
• Have mandarin skill
• Well organized and detail oriented

Responsibilities:

• Execute outgoing payment based on the schedule and ensure  all approval   and payment supporting documents are completed
• Provide periodically payment report and daily bank cash flow
• Filing
• 
  

• Mengunjungi lokasi dasarkan pemetaan area
• Melakukan penjualan
• Membuat laporan penjualan
• Mengakuisisi pelanggan-pelanggan baru
• wajib memiliki pengetahuan produk yang baik sehingga dapat mengedukasi pelanggan

• Mempromosikan produk kepada calon pelanggan
• Melakukan demonstrasi produk apabila diperlukan
• Membantu pelanggan memilih produk dan memberikan informasi terkait produk
• Membuat laporan penjualan
• Menjaga stok dan penampilan toko

• Menangani Keluhan Pelanggan
• Memberikan Informasi Produk atau Layanan
• Melakukan Follow-up pada Masalah Tertentu
• Mencatat Interaksi dengan Pelanggan
• Memberikan Saran dan Rekomendasi
• Menjaga Tingkat Kepuasan Pelanggan

• Melakukan pengawasan terhadap area store
• Mengatur sales promotor area store
• Memantau penjualan

• Merencanakan, mengimplementasikan, dan memantau strategi penjualan sesuai target
• ⁠⁠Berkoordinasi dengan tim internal dan mitra eksternal untuk memastikan pencapaian sales goals.
• ⁠Memberikan rancangan mitigasi atas pencapaian sales goals.
• melakukan monitoring terhadap target penjualan
• melakukan analisa terhadap faktor penurunan penjualan

• Melakukan pemeriksaan dokumen Payment Voucher (PV)
• Melakukan rekonsiliasi bank
• Melakukan proses pembayaran (paid) pada aplikasi perbankan
• Melakukan penerimaan dan pengeluaran uang
• dan lainnya terkait accounting dan finance

• Melakukan pelayanan kefarmasian
• Memberikan konsultasi, informasi, dan edukasi obat
• Melakukan penginputan data inventory dan stock opname obat secara berkala
• Melakukan pekerjaan administrasi farmasi

• Menjalin dan menjaga hubungan bisnis yang baik dengan nasabah bank rekanan dalam memberikan konsultasi perencanaan perlindungan serta tujuan finansial nasabah.
• Menciptakan hubungan yang produktif, bersinergi, dan efektif dengan seluruh pihak bank rekanan terkait.
• Memastikan seluruh proses bisnis berjalan sesuai dengan prosedur standar perusahaan.
• Memenuhi performa kerja yang sudah ditargetkan perusahaan.

Kriteria :

- Pria/Wanita

- Usia 20 - 26 Tahun

- WAJIB Pengalaman di bidang Material building/bahan bangunan

- Pendidikan Min. SLTA atau Sedejarat

- Tidak sedang terikat kontrak dengan perusahaan lain

- Terbiasa bekerja dengan target

- Siap bekerja dibawah tekanan

- Penempatan sesuai domisili wilayah yg dibutuhkan

- Siap ditempatkan dimana saja apabila ada perollingan

- Produk toren/tangki air

- Penempatan : Mitra 10 Bandung

• Vocational diploma or degree in hospitality or at a hospitality studies management school or anyone with a significant experience as customer service or reception position
• At least have 1 years experience as FDA or fresh graduate with majoring hospitality welcome to apply
• Good communication skills and able to using PowerPro
• Languages: proficiency in English is a mandatory, both verbal and written and a third language would be an added advantages
• Having a positive attitude towards work, be self-disciplined and self-motivated, set a good working example for all subordinates
• Well-groomed and have a pleasant disposition

1. Analyze business needs and identify appropriate technology solutions.
2. Design system implementation plans.
3. Collaborate with the development team, project manager, and business analyst to implement solutions.

1. Melakukan pengawasan segala aktivitas operasional yang dilakukan para karyawan dikantor cabang dan unit kerja dibawahnya.
2. Melakukan koordinasi aktivitas kepada Department yang berada dibawah naungan cabang maupun unit kerja.
3. Mengelola semua aspek operasional cabang dan unit kerja seperti operasional logistik, infrastruktur, sumber daya manusia, layanan customer, administrasi dan penjualan dll.
4. Bertanggung jawab menjaga dan memelihara fasilitas, sarpras maupun asset perusahaan di Cabang dan Unit Kerja.
5. Membuat perencanaan dan mengimplementasikan pengembangan wilayah, Kebutuhan SDM serta target perjualan Cabang dan Unit kerja.
6. Memenuhi informasi dan koordinasi dengan kantor pusat perihal praktik kerja efektif, peluang bisnis, kebutuhan maupun kendala operasional lainnya.
7. Melakukan observasi secara langsung terhadap kinerja dari para bawahannya.
8. Menangani masalah kepuasan pelanggan.

1. Klasifikasi Transaksi yang termasuk ke dalam objek pajak

2. Menghitung dan Kalkulasi Pajak Masa Seperti PPh 21 Tidak Final, 23, 4(2), 25, 26 dan PPN

3. Melakukan Pelaporan SPT Masa PPh 21, 23, 4(2), 26 dan PPN

4. Koordinasi dengan Staff AP untuk Penentuan Pemotongan PPh 23, 4(2), 21 tidak final dan 26 dari setiap Invoice yang diterima 

5. Rekonsiliasi data PPN antara Jurnal dan Laporan untuk perpajakan

6. Koordinasi dengan Staf Asset Management mengecek data Aset untuk dilaporkan di SPT Tahunan Badan/Perusahaan

7. Konsultasi dengan FAM dan CFO atas Case-case yang terjadi

8. Koordinasi dengan Tim HR atas data karyawan yang dibutuhkan untuk perhitungan PPh 21

9. Menerbitkan Faktur Pajak atas invoice penagihan Corporate dan Ritel

10. Membuat Bukti Potong untuk vendor

1.   Melakukan koordinasi dalam penerimaan dan pengeluaran barang/perangkat serta perpindahan dengan User terkait.

2.   Melakukan koordinasi berkala dengan tim inventory kantor Pusat.

3.   Melakukan pendataan atas penerimaan, pengeluaran dan perpindahan barang/perangkat

4.   Mengelola dan memantau keamanan stock barang atau perangkat

5.   Mengelola dan mengendalikan persediaan barang/perangkat fisik dengan stock dan data riil.

6.   Mengelola sistem penyimpanan Barang/Perangkat dengan efektif. 

7.   Mengajukan permintaan permintaan Barang, Perangkat, Tools yang berkelanjutan sebagai penunjang Operasional di kantor maupun dilapangan.

8.   Melakukan stock opname berkala bulanan pada gudang site dan memberikan pelaporan kepada inventory pusat. ( cabang )

9.   Melakukan stock opname berkala bulanan pada gudang penyimpanan dan memberikan pelaporan kepada Head Of Division. ( Pusat )

1.  Menjaga Nilai Aset yang Dimiliki Perusahaan

2.  Memantau depresiasi dan amortisasi asset Perusahaan.

3.  Mempermudah Perusahaan dalam Membuat Anggaran

4.  Mencegah Perusahaan Melakukan Pembelian yang Berlebihan

5.  Menciptakan Manajemen Risiko

6.  Meningkatkan Keamanan Aset yang Dimiliki Perusahaan

7.  Menjadi bagian penting dalam Penyusunan Neraca Akuntansi

8.  Menghapus dan memperbaharui aset untuk memenuhi tujuan perusahaan dengan cara yang efektif dan efisien

1. Selecting features, building and optimizing classifiers using machine learning techniques.
2. Data mining using state-of-the-art methods.
3. Extending the company’s data with third-party sources of information when needed.
4. Enhancing data collection procedures to include information that is relevant for building analytic systems.
5. Processing, cleansing, and verifying the integrity of data used for analysis.
6. Doing ad-hoc analysis and presenting results in a clear manner.
7. Solving use cases related to the Telecommunication Industry.

1. Colllaborate in a team for the ideation, design, and handover process to developers.
2. Conduct requirement gathering for product design.
3. Create and use a structured design system in product design.
4. Create user flows, wireframes, and high-fidelity prototypes.
5. Design user interfaces with good user experience.
6. Translate program flows into user-friendly interfaces.
7. Create designs for both web and mobile interfaces.
8. Assist in maintaining the design system, including the creation of assets, components, illustrations, logos, icons, branding, and analytical user flows, with the ability to research and document each asset.

• Market research to identify new opportunities and new customers
• Generate innovative ideas to promote company's products and services
• Identify and analyze company's main competitors
• Develop and grow long-term relationships with customers
• Negotiate sales and close sales and service contract agreements
• Promote new product/service activities from company to order opportunities
• Responsible for and providing solutions to customer complaints
• Create weekly report for sales opportunities

•

Educational Content Production: Develop and produce content around key topics such as Islamic superannuation, Sharia-compliant investments, and Islamic home loans, catering to both new and experienced users.

•

Multimedia Content: Create various content formats, including blog posts, video tutorials, infographics, and social media visuals, that educate and engage Hejaz’s audience.

•

Content for FAQ & Support: Work on FAQ videos, tutorials, and support articles that clarify Sharia compliance and product usage, ensuring consistency across digital platforms.

•

Brand Alignment: Ensure all content aligns with Hejaz’s values, mission, and brand voice, maintaining a tone of authority and trust that resonates with the audience's values.

•

Performance Tracking: Analyze content performance across platforms to refine content strategies, increase engagement, and optimize SEO efforts.

• Campaign Management: Assist in the planning, coordination, and tracking of fintech-specific marketing campaigns to drive brand awareness and user acquisition.
• Market Research: Conduct research on competitor fintech apps, market trends, and customer insights to refine campaign strategies.
• Project Coordination: Work closely with the content, digital, and design teams to ensure all marketing materials align with campaign goals and are on schedule.
• Event Support: Coordinate webinars, virtual events, and other community engagement activities specific to fintech topics like digital banking, investments, and personal finance.
• Performance Reporting: Compile and analyze data from campaigns to provide insights and recommendations for continuous improvement.

• Write high-quality and engaging content that aligns with Hejaz’s brand and style guidelines.
• Develop content that helps grow our audience and Hejaz brand awareness.
• Contribute to the growth of Hejaz’s audience by creating content that attracts and retains readers, while also driving traffic from search engines and social media platforms.
• Conduct thorough keyword research to identify relevant keywords and topics to create content around, as well as to optimize content, ensuring maximum visibility and organic traffic.
• Apply SEO best practices to optimize content for search engines, including on-page optimization, meta tags, and internal linking to maximize discoverability and the user experience.
• Assist with other reasonable tasks as required by the line manager.